Steps to start Invoice/Subscription
To Generate Invoice/Subscription. Use the below steps
Step 1 :
Click on the "Create Pay Link". Enter "Pay Link Name" ''Currency'' ''Interval''and "Amount" & enter your customer details. They will be notified by E-mail. Once they have click on Send Pay Link.
You will receive your funds for your generated Invoice/subscription.
Note: If your payment methods are connected, Skip to step 2
Step 2 :
Go to Settings -> Menu -> Payment Gateway. Select the payment gateway that you want to connect.
Ensure that your payment method has been connected. So that your customers are able to pay.
Step 3 :
Once your customer confirms the subscription by paying through payment checkout box, which is then notified to customers through their E-mail Id.
Customer will then be receiving invoice once the payment is done successfully.
Step 4 :
Once the payment is successful. You can manage Subscription, Download Invoice, add more information about your customer by click in on Billing Contact.